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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:22:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_030922FTO_822489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 T.KALLUPATTY TN-20-012-007-002/351-A
(CHITTULOTTI) 		2920012000NRG23030920220987169 03/09/2022 KARTHI 2920012WL025776 KARTHI 00078 CNRB0004465 1250 1250 Processed 14/10/2022 035858191 KARTHI ()
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-007-001/171-A
(CHITTULOTTI) 		2920012000NRG23030920220987101 03/09/2022 KARUPPASAMY N 2920012WL025776 KARUPPASAMY N 00415 SBIN0008647 750 750 Processed 14/10/2022 035858191 KARUPPASAMY N ()
3 T.KALLUPATTY TN-20-012-007-001/181-A
(CHITTULOTTI) 		2920012000NRG23030920220987106 03/09/2022 Karuppaiah 2920012WL025776 Karuppaiah 00415 SBIN0008647 1250 1250 Processed 14/10/2022 035858191 Karuppaiah ()
4 T.KALLUPATTY TN-20-012-007-001/184-A
(CHITTULOTTI) 		2920012000NRG23030920220987108 03/09/2022 Perumal 2920012WL025776 Perumal 00415 SBIN0008647 750 750 Processed 14/10/2022 035858191 Perumal ()
5 T.KALLUPATTY TN-20-012-007-001/186-A
(CHITTULOTTI) 		2920012000NRG23030920220987109 03/09/2022 Ponpandi.K 2920012WL025776 Ponpandi.K 00415 SBIN0008647 500 500 Processed 14/10/2022 035858191 Ponpandi.K ()
6 T.KALLUPATTY TN-20-012-007-001/199-A
(CHITTULOTTI) 		2920012000NRG23030920220987114 03/09/2022 Muniyammal.S 2920012WL025776 Muniyammal.S 00415 SBIN0008647 1250 1250 Processed 14/10/2022 035858191 Muniyammal.S ()
7 T.KALLUPATTY TN-20-012-007-001/205-A
(CHITTULOTTI) 		2920012000NRG23030920220987118 03/09/2022 KAVITHA V 2920012WL025776 KAVITHA V 00415 SBIN0008647 1000 1000 Processed 14/10/2022 035858191 KAVITHA V ()
8 T.KALLUPATTY TN-20-012-007-001/210-A
(CHITTULOTTI) 		2920012000NRG23030920220987119 03/09/2022 Pethammal.S 2920012WL025776 Pethammal.S 00415 SBIN0008647 1250 1250 Processed 14/10/2022 035858191 Pethammal.S ()
9 T.KALLUPATTY TN-20-012-007-001/231-A
(CHITTULOTTI) 		2920012000NRG23030920220987129 03/09/2022 Dhanalakshmi.E 2920012WL025776 Dhanalakshmi.E 00415 SBIN0008647 1250 1250 Processed 14/10/2022 035858191 Dhanalakshmi.E ()
10 T.KALLUPATTY TN-20-012-007-001/232-A
(CHITTULOTTI) 		2920012000NRG23030920220987130 03/09/2022 Nagakani 2920012WL025776 Nagakani 00415 SBIN0008647 750 750 Processed 14/10/2022 035858191 Nagakani ()
11 T.KALLUPATTY TN-20-012-007-001/408-A
(CHITTULOTTI) 		2920012000NRG23030920220987141 03/09/2022 KARUPPAYAMMAL 2920012WL025776 KARUPPAYAMMAL 00415 SBIN0008647 1000 1000 Processed 14/10/2022 035858191 KARUPPAYAMMAL ()
12 T.KALLUPATTY TN-20-012-007-001/556-A
(CHITTULOTTI) 		2920012000NRG23030920220987152 03/09/2022 VEERALAKSHMI S 2920012WL025776 VEERALAKSHMI S 00415 SBIN0008647 1000 1000 Processed 14/10/2022 035858191 VEERALAKSHMI S ()
13 T.KALLUPATTY TN-20-012-007-001/573-A
(CHITTULOTTI) 		2920012000NRG23030920220987155 03/09/2022 Ponnutharasi 2920012WL025776 Ponnutharasi 00415 SBIN0008647 1250 1250 Processed 14/10/2022 035858191 Ponnutharasi ()
14 T.KALLUPATTY TN-20-012-007-001/574-A
(CHITTULOTTI) 		2920012000NRG23030920220987156 03/09/2022 Murugeshwari 2920012WL025776 Murugeshwari 00415 SBIN0008647 1250 1250 Processed 14/10/2022 035858191 Murugeshwari ()
15 T.KALLUPATTY TN-20-012-007-001/586-A
(CHITTULOTTI) 		2920012000NRG23030920220987158 03/09/2022 Parvathi 2920012WL025776 Parvathi 00415 SBIN0008647 1000 1000 Processed 14/10/2022 035858191 Parvathi ()
16 T.KALLUPATTY TN-20-012-007-001/590-A
(CHITTULOTTI) 		2920012000NRG23030920220987159 03/09/2022 Gopal K 2920012WL025776 Gopal K 00415 SBIN0008647 1000 1000 Processed 14/10/2022 035858191 Gopal K ()
17 T.KALLUPATTY TN-20-012-007-001/591-A
(CHITTULOTTI) 		2920012000NRG23030920220987160 03/09/2022 Kavitha 2920012WL025776 Kavitha 00415 SBIN0008647 750 750 Processed 14/10/2022 035858191 Kavitha ()
18 T.KALLUPATTY TN-20-012-007-002/156-A
(CHITTULOTTI) 		2920012000NRG23030920220987163 03/09/2022 Pavunthai 2920012WL025776 Pavunthai 00415 SBIN0008647 1000 1000 Processed 14/10/2022 035858191 Pavunthai ()
19 T.KALLUPATTY TN-20-012-007-002/578-A
(CHITTULOTTI) 		2920012000NRG23030920220987183 03/09/2022 MEENACHI 2920012WL025776 MEENACHI 00415 SBIN0008647 1000 1000 Processed 14/10/2022 035858191 MEENACHI ()
20 T.KALLUPATTY TN-20-012-007-002/593-A
(CHITTULOTTI) 		2920012000NRG23030920220987184 03/09/2022 Poonammal M 2920012WL025776 Poonammal M 00415 SBIN0008647 1000 1000 Processed 14/10/2022 035858191 Poonammal M ()
21 T.KALLUPATTY TN-20-012-007-002/596-A
(CHITTULOTTI) 		2920012000NRG23030920220987185 03/09/2022 ANGALESWARI K 2920012WL025776 ANGALESWARI K 00415 SBIN0008647 1250 1250 Processed 14/10/2022 035858191 ANGALESWARI K ()
22 T.KALLUPATTY TN-20-012-007-004/571-A
(CHITTULOTTI) 		2920012000NRG23030920220987191 03/09/2022 Pothumponnu 2920012WL025776 Pothumponnu 00415 SBIN0008647 1250 1250 Processed 14/10/2022 035858191 Pothumponnu ()
23 T.KALLUPATTY TN-20-012-007-007/127-A
(CHITTULOTTI) 		2920012000NRG23030920220987203 03/09/2022 PANDEESHWARI G 2920012WL025776 PANDEESHWARI G 00415 SBIN0008647 1000 1000 Processed 14/10/2022 035858191 PANDEESHWARI G ()
24 T.KALLUPATTY TN-20-012-007-007/131-A
(CHITTULOTTI) 		2920012000NRG23030920220987205 03/09/2022 P.Amaravathi 2920012WL025776 P.Amaravathi 00415 SBIN0008647 1250 1250 Processed 14/10/2022 035858191 P.Amaravathi ()
25 T.KALLUPATTY TN-20-012-007-007/440-A
(CHITTULOTTI) 		2920012000NRG23030920220987218 03/09/2022 Muniyammal 2920012WL025776 Muniyammal 00415 SBIN0008647 1000 1000 Processed 14/10/2022 035858191 Muniyammal ()
26 T.KALLUPATTY TN-20-012-007-007/450-A
(CHITTULOTTI) 		2920012000NRG23030920220987222 03/09/2022 Jeyalakshmi 2920012WL025776 Jeyalakshmi 00415 SBIN0008647 1250 1250 Processed 14/10/2022 035858191 Jeyalakshmi ()
27 T.KALLUPATTY TN-20-012-007-007/97-A
(CHITTULOTTI) 		2920012000NRG23030920220987232 03/09/2022 CHINNAMUNIYAMMA S 2920012WL025776 CHINNAMUNIYAMMA S 00415 SBIN0008647 1405 1405 Processed 14/10/2022 035858191 CHINNAMUNIYAMMA S ()
SubTotal 27405 27405
28 T.KALLUPATTY TN-20-012-007-001/565-A
(CHITTULOTTI) 		2920012000NRG23030920220987153 03/09/2022 Subbulakshmi 2920012WL025776 Subbulakshmi 00415 SBIN0009664 1000 1000 Processed 14/10/2022 035858191 Subbulakshmi ()
SubTotal 1000 1000
29 T.KALLUPATTY TN-20-012-007-001/539-A
(CHITTULOTTI) 		2920012000NRG23030920220987147 03/09/2022 Lakshmi 2920012WL025776 Lakshmi 00415 SBIN0016548 750 750 Processed 14/10/2022 035858191 Lakshmi ()
30 T.KALLUPATTY TN-20-012-007-002/562
(CHITTULOTTI) 		2920012000NRG23030920220987182 03/09/2022 Vijayalakshmi 2920012WL025776 Vijayalakshmi 00415 SBIN0016548 1250 1250 Processed 14/10/2022 035858191 Vijayalakshmi ()
31 T.KALLUPATTY TN-20-012-007-004/116-A
(CHITTULOTTI) 		2920012000NRG23030920220987188 03/09/2022 Seeniselvi 2920012WL025776 Seeniselvi 00415 SBIN0016548 1250 1250 Processed 14/10/2022 035858191 Seeniselvi ()
32 T.KALLUPATTY TN-20-012-007-007/445-A
(CHITTULOTTI) 		2920012000NRG23030920220987220 03/09/2022 KARUPPAYI 2920012WL025776 KARUPPAYI 00415 SBIN0016548 1250 1250 Processed 14/10/2022 035858191 KARUPPAYI ()
SubTotal 4500 4500
33 T.KALLUPATTY TN-20-012-007-001/167-A
(CHITTULOTTI) 		2920012000NRG23030920220987100 03/09/2022 Annalakshmi.A 2920012WL025776 Annalakshmi.A 00437 TMBL0000456 1000 1000 Processed 14/10/2022 035858191 Annalakshmi.A ()
34 T.KALLUPATTY TN-20-012-007-001/212-A
(CHITTULOTTI) 		2920012000NRG23030920220987121 03/09/2022 KATTURANI A 2920012WL025776 KATTURANI A 00437 TMBL0000456 750 750 Processed 14/10/2022 035858191 KATTURANI A ()
35 T.KALLUPATTY TN-20-012-007-003/365-A
(CHITTULOTTI) 		2920012000NRG23030920220987187 03/09/2022 MUTHUEESWARI 2920012WL025776 MUTHUEESWARI 00437 TMBL0000456 750 750 Processed 14/10/2022 035858191 MUTHUEESWARI ()
SubTotal 2500 2500
36 T.KALLUPATTY TN-20-012-007-001/581-A
(CHITTULOTTI) 		2920012000NRG23030920220987157 03/09/2022 SUBHA G 2920012WL025776 SUBHA G 00468 UBIN0561347 1000 1000 Processed 14/10/2022 035858191 SUBHA G ()
SubTotal 1000 1000
37 T.KALLUPATTY TN-20-012-007-001/565-A
(CHITTULOTTI) 		2920012000NRG23030920220987154 03/09/2022 Poomari 2920012WL025776 Poomari 00468 UBIN0562734 1250 1250 Processed 14/10/2022 035858191 Poomari ()
SubTotal 1250 1250
Total 38905 38905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_030922FTO_822489 Canara Bank CNRB0004465 T Kallupatti 1250
2 T.KALLUPATTY TN2920012_030922FTO_822489 State Bank of India SBIN0008647 MODAGAM 27405
3 T.KALLUPATTY TN2920012_030922FTO_822489 State Bank of India SBIN0009664 SIVAKASI TOWN 1000
4 T.KALLUPATTY TN2920012_030922FTO_822489 State Bank of India SBIN0016548 T.KALLUPATTI 4500
5 T.KALLUPATTY TN2920012_030922FTO_822489 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 2500
6 T.KALLUPATTY TN2920012_030922FTO_822489 Union Bank of India UBIN0561347 PERAIYUR 1000
7 T.KALLUPATTY TN2920012_030922FTO_822489 Union Bank of India UBIN0562734 KRISHNANKOIL,WATRAP 1250

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